export default {

"erp.financial.confirm": "确定",

"erp.financial.cancel": "取消",

"erp.financial.delete": "删除",

"erp.financial.enclosure": "附件",

"erp.financial.detailed": "明细",

"erp.financial.billStatus": "单据状态",

"erp.financial.receiptBill": "收款单列表",

"erp.financial.receiptDetailed": "核销明细",

"erp.financial.watch": "查看",

"erp.financial.arInvoiceDetail": "应收单列表",

"erp.financial.entryDate": "入职日期",

"erp.financial.approval": "审批",

"erp.financial.cancelApproval": "撤销审批",

"erp.financial.deliveryMakeRecript": "发货生成应收",

"erp.financial.makeVoucher": "生成凭证",

"erp.financial.makeReceipt": "生成收款单",

"erp.financial.makeTaxCheck": "生成增值税发票",

"erp.financial.arInvoiceList": "应收单列表",

"erp.financial.uploadTips": "*请上传jpg/png文件，且不超过50kb",

"erp.financial.clientBankAccount": "客户银行账户",

"erp.financial.clientVendor": "客户指定供应商",

"erp.financial.responsible": "负责人",

"erp.financial.creditRating": "信用等级",

"erp.financial.responseAffair": "负责事务",

"erp.financial.partnerUser": "联系人",

"erp.financial.peopleStatus": "人员状态",

"erp.financial.guaranteeRecord": "担保使用记录",

"erp.financial.guarantorName": "担保人名称",

"erp.financial.receiptClientName": "收款单客户名称",

"erp.financial.thisTimeAmount": "本次转出金额",

"erp.financial.guarantor": "担保人",

"erp.financial.writeOff": "核销",

"erp.financial.thisWriteOffAmount": "本次核销金额",

"erp.financial.salesman": "业务员",

"erp.financial.invoiceBill": "应收单",

"erp.financial.receiptBill2": "收款单",

"erp.financial.calMethodDesc": "计算方式说明",

"erp.financial.amountDue": "到期金额",

"erp.financial.dateDue": "到期日",

"erp.financial.collectionPlan": "收款计划",

"erp.financial.billUcode": "单据编号",

"erp.financial.dataReserveList": "业务数据预留列表",

"erp.financial.userName": "用户名",

"erp.financial.reserveDate": "预留日期",

"erp.financial.groupId": "集团ID",

"erp.financial.companyId": "公司ID",

"erp.financial.bankUcode": "内部编码",

"erp.financial.bankName": "银行名称",

"erp.financial.routingno": "银行联行号",

"erp.financial.docStatus": "单据状态",

"erp.financial.bankLocation": "地址",

"erp.financial.phone": "电话",

"erp.financial.ownBank": "内部银行",

"erp.financial.description": "描述",

"erp.financial.createBy": "创建人",

"erp.financial.createDate": "创建时间",

"erp.financial.modifyBy": "更新人",

"erp.financial.modifyDate": "更新时间",

"erp.financial.accountUcode": "内部编码",

"erp.financial.accountName": "账户名称",

"erp.financial.accountNumber": "银行账户号码",

"erp.financial.currencyCode": "货币",

"erp.financial.accountType": "账户类型",

"erp.financial.currentBalance": "当前余额",

"erp.financial.creditLimit": "信用余额",

"erp.financial.typeUcode": "内部编码",

"erp.financial.typeName": "类型名称",

"erp.financial.partnerUcode": "客户编码",

"erp.financial.partnerName": "客户名称",

"erp.financial.shortName": "客户简称",

"erp.financial.salesDepid": "负责组别",

"erp.financial.partnerArea": "客户区域",

"erp.financial.partnerCountry": "所在国家",

"erp.financial.partnerStatus": "客户状态",

"erp.financial.burl": "网址",

"erp.financial.partnerLanguage": "语言",

"erp.financial.paymentMethodUcode": "结算方式",

"erp.financial.paymentTermUcode": "收款方式",

"erp.financial.dunningGrace": "宽限天数",

"erp.financial.shipmentCal": "收货截止日",

"erp.financial.monthlyDate": "客户月结日",

"erp.financial.taxgroupId": "税率",

"erp.financial.pricelistId": "价格表",

"erp.financial.discount": "折扣",

"erp.financial.salesVolume": "销售额",

"erp.financial.creditAvailable": "可用额度",

"erp.financial.ratingName": "信用等级",

"erp.financial.totalOpenbalance": "未结余额",

"erp.financial.invoiceRule": "发票规则",

"erp.financial.deliveryRule": "运输规则",

"erp.financial.deliveryPlace": "交货地点",

"erp.financial.shipmentCarrier": "物流承运商",

"erp.financial.invoicePrintformatid": "发票打印格式",

"erp.financial.taxNumber": "客户税号",

"erp.financial.taxType": "税务人类型",

"erp.financial.freightIncluded": "含运费",

"erp.financial.insuranceIncluded": "含保险",

"erp.financial.designatedSupplier": "指定供应商",

"erp.financial.partnerPayer": "付款方",

"erp.financial.partnerLocation": "客户地址",

"erp.financial.shipmentLocation": "收货地址",

"erp.financial.contact": "联系人",

"erp.financial.phone2": "手机",

"erp.financial.fax": "传真",

"erp.financial.mail": "邮件地址",

"erp.financial.department": "负责事务",

"erp.financial.job": "职位",

"erp.financial.email": "电子邮件",

"erp.financial.greeting": "尊称",

"erp.financial.birthday": "生日",

"erp.financial.status": "人员状态",

"erp.financial.defaultUser": "默认联系人",

"erp.financial.locationType": "地址类型",

"erp.financial.defaultLocation": "默认地址",

"erp.financial.defaultAccount": "默认地址",

"erp.financial.groupid": "组别",

"erp.financial.name": "姓名",

"erp.financial.userId": "工号",

"erp.financial.defaultResponsible": "默认负责人",

"erp.financial.supplierUcode": "供应商编码",

"erp.financial.supplierName": "供应商名称",

"erp.financial.supplierLocation": "供应商地址",

"erp.financial.supplierContact": "供应商联系人",

"erp.financial.defaultSupplier": "默认地址",

"erp.financial.ratingUcode": "信用等级编码",

"erp.financial.scoreFrom": "评分范围起",

"erp.financial.scoreTo": "评分范围至",

"erp.financial.language": "语言简称",

"erp.financial.languageName": "语言全称",

"erp.financial.languageIso": "语言编码",

"erp.financial.countryCode": "国家/地区编码",

"erp.financial.isbaseLanguage": "基本语言",

"erp.financial.issystemLanguage": "系统语言",

"erp.financial.datePattern": "日期样式",

"erp.financial.timePattern": "时间样式",

"erp.financial.isloginLocale": "登录语言",

"erp.financial.printPaper": "打印纸张大小",

"erp.financial.printName": "显示名称",

"erp.financial.paymentUcode": "收款方式编码",

"erp.financial.paymentName": "收款方式名称",

"erp.financial.calculatDate": "计算基准日",

"erp.financial.lineNuber": "行号",

"erp.financial.percentage": "比例%",

"erp.financial.year": "年数",

"erp.financial.season": "季数",

"erp.financial.mounth": "月数",

"erp.financial.weeks": "周数",

"erp.financial.netdays": "天数",

"erp.financial.paydayCal": "到期日计算方式",

"erp.financial.calculatDesc": "说明",

"erp.financial.perproDuction": "生产前控制",

"erp.financial.perShipment": "发货前控制",

"erp.financial.lcCheck": "L/C检查",

"erp.financial.paymentPeriod": "收款期间",

"erp.financial.isapproved": "已审核",

"erp.financial.regionName": "区域名称",

"erp.financial.expressionPhone": "电话格式",

"erp.financial.displaySequence": "地址打印格式",

"erp.financial.expressionPostal": "邮编格式",

"erp.financial.expressionBankroutingno": "银行代码格式",

"erp.financial.expressionBankaccountno": "银行账户格式",

"erp.financial.cursymbol": "货币符号",

"erp.financial.stdPrecision": "标准精度",

"erp.financial.costingPrecision": "成本计算精度",

"erp.financial.localCurrency": "本币",

"erp.financial.conversionYear": "年份",

"erp.financial.conversionMonth": "月份",

"erp.financial.type": "类型",

"erp.financial.conversionType": "汇率类型",

"erp.financial.currencycodeFrom": "原货币",

"erp.financial.currencycodeTo": "目标货币",

"erp.financial.validFrom": "有效起始",

"erp.financial.validTo": "有效截止",

"erp.financial.multiplyRate": "直接汇率",

"erp.financial.divideRate": "间接汇率",

"erp.financial.ucode": "结算方式编码",

"erp.financial.methodName": "名称",

"erp.financial.businessType": "业务分类",

"erp.financial.carrierCode": "内部编码",

"erp.financial.carrierName": "承运方名称",

"erp.financial.carrierUser": "联系人",

"erp.financial.receiptNumber": "收款单号",

"erp.financial.paymentMethod": "结算方式",

"erp.financial.bppayUcode": "付款方",

"erp.financial.bpartnerUcode": "客户ID",

"erp.financial.dateTrx": "业务日期",

"erp.financial.dateAcct": "记账日期",

"erp.financial.docTypename": "单据类型",

"erp.financial.totalAmount": "总金额",

"erp.financial.discountAmt": "折扣金额",

"erp.financial.taxAmt": "税额",

"erp.financial.spentAmount": "已用金额",

"erp.financial.availableAmount": "可用金额",

"erp.financial.unavailableAmount": "非用于核销金额",

"erp.financial.bpartnerInvoicenumber": "支票号",

"erp.financial.paymentLot": "收款批次",

"erp.financial.invoiceNumber": "应收单号",

"erp.financial.saleorderNumber": "销售订单号",

"erp.financial.shipmentNumber": "发货单号",

"erp.financial.projectUcode": "项目ID",

"erp.financial.campaignUcode": "营销活动ID",

"erp.financial.vatInvoicenumber": "增值税发票号",

"erp.financial.bpartnerBankaccount": "付款账号",

"erp.financial.bpartnerBankname": "付款账户名称",

"erp.financial.bpartnerDescpription": "付款描述",

"erp.financial.deptId": "销售部门ID",

"erp.financial.postVoucher": "已产生凭证",

"erp.financial.dataFrom": "数据来源",

"erp.financial.dataSend": "已发送",

"erp.financial.approveUser": "审批人",

"erp.financial.bppayAccountname": "付款账户名称",

"erp.financial.bppayAccount": "付款账户号",

"erp.financial.bppayDescption": "付款描述",

"erp.financial.subUcode": "内部编码",

"erp.financial.subjectName": "科目名称",

"erp.financial.default": "默认",

"erp.financial.lineNumber": "行号",

"erp.financial.detailsubUcode": "收款科目编码",

"erp.financial.detailAmount": "金额",

"erp.financial.isWrittenoff": "用于核销",

"erp.financial.allocationNumber": "核销单号",

"erp.financial.bpartnerReceipt": "应收单客户ID",

"erp.financial.bpartnerInvoice": "收款单客户ID",

"erp.financial.suretyUser": "担保人",

"erp.financial.receiptAmount": "收款单金额",

"erp.financial.invoiceAmount": "应收单金额",

"erp.financial.uncollectibleAmt": "坏账金额",

"erp.financial.discountamt": "折扣金额",

"erp.financial.payscheduleUcode": "收款计划编码",

"erp.financial.payscheduleLine": "行号",

"erp.financial.payscheduleDaycal": "到期日计算方式",

"erp.financial.payscheduleAmount": "收款计划金额",

"erp.financial.shipmentId": "发货单号",

"erp.financial.ismanual": "手动",

"erp.financial.docstatus": "单据状态",

"erp.financial.receiptType": "收款单类型",

"erp.financial.invoiceType": "应收单类型",

"erp.financial.userid": "担保人ID",

"erp.financial.grantAmount": "授予金额",

"erp.financial.docType": "单据类型",

"erp.financial.transactionType": "交易类型",

"erp.financial.saleNumber": "销售单号",

"erp.financial.remitAmount": "汇出金额",

"erp.financial.receivedAmount": "收到金额",

"erp.financial.descption": "描述",

"erp.financial.partneContact": "客户联系人",

"erp.financial.partnerPhone": "客户电话",

"erp.financial.consigneeId": "收货方",

"erp.financial.payerId": "付款方",

"erp.financial.consigneeLocation": "收货地点",

"erp.financial.issotrx": "销售事务",

"erp.financial.saleDep": "销售部门",

"erp.financial.salesMan": "营业员",

"erp.financial.invoiceDate": "业务日期",

"erp.financial.taxId": "税率",

"erp.financial.amountTotal": "总金额",

"erp.financial.taxAmount": "税额",

"erp.financial.untaxAmount": "不含税金额",

"erp.financial.printedDate": "生成税票日期",

"erp.financial.amountVat": "已开税票金额",

"erp.financial.amountUnvat": "未开税票金额",

"erp.financial.rejectDesc": "驳回描述",

"erp.financial.acctDate": "记账日期",

"erp.financial.posted": "已过账",

"erp.financial.arLot": "应收批次",

"erp.financial.invoiceNumberD": "应收单号",

"erp.financial.productionNumber": "生产单号",

"erp.financial.colorMatching": "配色单号",

"erp.financial.batchNumber": "生产缸号",

"erp.financial.orderPayscheduleId": "收款计划ID",

"erp.financial.productId": "产品ID",

"erp.financial.qtyente": "数量",

"erp.financial.priceac": "含税单价",

"erp.financial.taxFreepriceac": "不含税单价",

"erp.financial.uomName": "单位",

"erp.financial.amount": "不含税金额",

"erp.financial.discountPercen": "折扣率",

"erp.financial.lineTotalamt": "明细金额",

"erp.financial.shipmentDate": "发货日期",

"erp.financial.paymentDay": "收款到期日",

"erp.financial.lastPaymentday": "最后收款日",

"erp.financial.unpaidAmount": "待收金额",

"erp.financial.pricelist": "价格列表",

"erp.financial.itemNumber": "货品编号",

"erp.financial.colorId": "颜色",

"erp.financial.payDate": "收款日期",

"erp.financial.lastPaydate": "最后收款日",

"erp.financial.perproduction": "生产前控制",

"erp.financial.pershipment": "发货前控制",

"erp.financial.production": "允许生产",

"erp.financial.shipment": "允许发货",

"erp.financial.lcPass": "L/C通过",

"erp.financial.dueamount": "到期金额",

"erp.financial.perReceivable": "预收使用余额",

"erp.financial.allocationType": "核销类型",

"erp.financial.": "",

"erp.financial.programName": "程序名",

"erp.financial.tableName": "表名"
}